Muster Roll No. : 5544	Date From : 22/09/2022    Date To : 28/09/2022	: 1613005002/2022-2023/165062/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/457822	Work Name : Fallow fied cultivation ward 8 (1613005002/LD/457822)

Measurement Book Detail

MB NO.  112        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 പ്രമീളകുമാരി KL-13-005-002-008/747 OTHER വരിഞ്ഞം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL038382 Credited 08/10/2022   2 ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/990 OTHER വയലിക്കട A P P X P X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   3 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   7 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL038382 Credited 08/10/2022   8 ശോഭന എസ്(Sister-in-Law) KL-13-005-002-007/990 OTHER വയലിക്കട P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   9 ലേഖ KL-13-005-002-008/2074 OTHER വരിഞ്ഞം P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038382 Credited 08/10/2022   Daily Attendence 7 8 8 0 8 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1485.8889

Total man days : 43